Defense Tech Base$1.9MJun 30, 2026
Department of Defense
OMEGA AERIAL REFUELING SERVICES, INC.
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AIR TO AIR REFUELING SERVICES FOR TOR FY26-005 IN SUPPORT OF CNAP FOR A TOTAL POSSIBLE OF 15,120 FLIGHT MINUTES.
Federal spending intelligence
Research buyers
Identify buying agencies and offices, investigate previous purchases, and find potential suppliers or partners. These are awarded contracts, not open solicitations.
- Awards
- 6
- Companies
- 1
- Reported award value
- $99,968,672
- Latest award
- Jun 30, 2026
Build your buyer map
Use the agency and work filters to find relevant purchases. Open an award to check the buying office and recipient, then record what the evidence establishes in the buyer map worksheet. An awarding office is not necessarily the end user.
Market view
Where federal dollars are moving
Top contractors
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Omega Aerial Refueling Services, Inc.$100.0M / 6 awards
Top awarding agencies
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Department of Defense$100.0M / 6 awards
12-month award activity
Jul
Aug
Feb
Jun
Latest matched awards
6 results
Updated Sep 28, 2026
$602KJun 30, 2026
Department of Defense
OMEGA AERIAL REFUELING SERVICES, INC.
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AIR TO AIR REFUELING SERVICES IN SUPPORT OF OMNI LINK 1 FOR A TOTAL POSSIBLE OF 27,120 FLIGHT MINUTES.
$10.5MJun 15, 2026
Department of Defense
OMEGA AERIAL REFUELING SERVICES, INC.
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AIR TO AIR REFUELING SERVICES IN SUPPORT OF PACAF FOR A TOTAL POSSIBLE OF 78,000 FLIGHT MINUTES.
$4.4MFeb 4, 2026
Department of Defense
OMEGA AERIAL REFUELING SERVICES, INC.
TASK ORDER IS FOR THE PURCHASE OF FLIGHT MINUTES AND ASSOCIATED TRAVEL.
$28.5MAug 26, 2025
Department of Defense
OMEGA AERIAL REFUELING SERVICES, INC.
THIS TASK ORDER IS FOR FLIGHT MINUTES AND ASSOCIATED TRAVEL.
$54.0MJul 29, 2021